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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Decerno AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 240,652 Less Arrow 214,127 Less Arrow 180,386
Financial expenses 0 More Arrow 3 More Arrow 4
Earnings before taxes 20,456 Less Arrow 14,074 Less Arrow 11,029
EBITDA 20,209 Less Arrow 14,008 Less Arrow 11,270
Total assets 64,908 Less Arrow 62,352 Less Arrow 49,886
Current assets 63,882 Less Arrow 61,227 Less Arrow 48,818
Current liabilities 62,594 Less Arrow 59,716 Less Arrow 48,006
Equity capital 2,291 More Arrow 2,605 Less Arrow 1,880
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 88 Less Arrow 75 More Arrow 77

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.5% More Arrow 4.2% Less Arrow 3.8%
Turnover per employee 2,735 More Arrow 2,855 Less Arrow 2,343
Profit as a percentage of turnover 8.5% Less Arrow 6.6% Less Arrow 6.1%
Return on assets (ROA) 31.5% Less Arrow 22.6% Less Arrow 22.1%
Current ratio 102.1% More Arrow 102.5% Less Arrow 101.7%
Return on equity (ROE) 892.9% Less Arrow 540.3% More Arrow 586.6%
Change turnover 22,665 Less Arrow 20,940 Less Arrow 18,406
Change turnover % 10% More Arrow 11% Equal arrow 11%
Chg. No. of employees 13 Less Arrow -2 More Arrow 4
Chg. No. of employees % 17% Less Arrow -3% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.